PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | HUSCH BLACKWELL LLP |
PAYMENT REQUEST | PRM 5700 14073031877 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5700 14010605817 | n/a | Legal Services, Attorneys | 111 | 07/31/2014 | Paid | $572.00 |
DO 5700 14072517615 | n/a | Legal Services, Attorneys | 121 | 07/31/2014 | Paid | $11,428.00 |